Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,383,818
Government Grants
94%
Contributions
6%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$3,306,013
Grants
42%
Fees to Service Providers
40%
Salaries & Benefits
13%
Offices, Occupancy & IT
3%
Other
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$67,922
$214,870
+216%
Government Grants
$2,765,462
$3,168,948
+15%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,833,384
$3,383,818
+19%
Expenses
2023
2024
Change
Grants
$1,269,490
$1,381,858
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$458,111
$435,914
-5%
Fees to Service Providers
$1,168,956
$1,326,230
+13%
Advertising & Promotion
$84
$20,100
+23829%
Offices, Occupancy & IT
$52,904
$83,264
+57%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,714
$58,647
+79%
Total Expenses
$2,982,259
$3,306,013
+11%
Net income
2023
2024
Change
Net income
-$148,875
+$77,805
-152%
Functional Expenses
Summary
2023
2024
Change
Program
$2,868,263
$3,158,134
+10%
Admin
$94,347
$138,908
+47%
Fundraising
$19,649
$8,971
-54%
Total Expenses
$2,982,259
$3,306,013
+11%